2022-08-25T14:43:17-05:00 2021-12-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2021-01-01 541864320 The Virginia Holocaust Museum VIRG 8042575400 2000 East Cary Street Richmond VA 232237032 Samuel H Asher Executive Director 8042575400 2022-08-10 1 Samuel Asher 999009999 William C Pilc P00292400 8049188490 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Samuel H Asher 2000 East Cary Street Richmond VA 232237032 1962261 0 X www.vaholocaust.org X 1997 VA Educating the community about the historical & personal realities of the Holocaust. 28 28 17 10 0 0 1419286 1734448 8266 10493 -10909 68008 105156 9052 1521799 1822001 0 0 0 0 589554 559680 0 0 88784 421788 626214 1011342 1185894 510457 636107 6570105 7337118 18618 82728 6551487 7254390 X See Schedule OThe Virginia Holocaust Museum's primary mission is educating the world-wide community about the historical and personal realities of the Holocaust. The Museum remembers the atrocities of the SHOA, the sacrifices of the victims, the bravery of its heroes and the courage of its survivors through permanent exhibits. The museum's commitment to tolerance through education encapsulates its goal to combat intolerance, anti-semitism, racism, prejudice, fear and hatred with knowledge, understanding, compassion and acceptance. 0 0 923790 19545 Tours of the museum are conducted daily. On average two groups of 100 people and approximately 30-40 individuals tour the museum each week. 923790 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 VA X The Organization 8042575400 2000 East Cary Street Richmond VA 232237032 Mr Marcus Weinstein Chairman 10.00 X X 0 0 0 Mr Kenneth M Dye Vice Chairman 10.00 X X 0 0 0 Mr Richard Samet Esq Vice Chairman 10.00 X X 0 0 0 Ms Katheryn Curtis Treasurer 5.00 X X 0 0 0 Dr Maurice Schwarz Secretary 5.00 X X 0 0 0 Mr Richard Arenstein Trustee 0.00 X 0 0 0 Rabbi Dovid Asher Trustee 0.00 X 0 0 0 Ms Elena Barr Baum Trustee 0.00 X 0 0 0 Dr Charles Beorn Trustee 0.00 X 0 0 0 Mr Irving M Blank Esq Trustee 0.00 X 0 0 0 Mr Joseph Brodecki Trustee 0.00 X 0 0 0 Dr David D Burhans Trustee 0.00 X 0 0 0 The Honorable Betsy Carr Trustee 0.00 X 0 0 0 Ms Hannah Cohern Trustee 0.00 X 0 0 0 Ms Miriam Davidow Trustee 0.00 X 0 0 0 Ms Linda Ferguson Trustee 0.00 X 0 0 0 Mr David Greenburg Esq Trustee 0.00 X 0 0 0 Mr Howard Goldfine Trustee 0.00 X 0 0 0 Mr Bernard Henderson Trustee 0.00 X 0 0 0 Mr Russell Jennings Trustee 0.00 X 0 0 0 Dr Roger Loria Trustee 0.00 X 0 0 0 Dr Frederick Rahal Trustee 0.00 X 0 0 0 Dr Debra Rodman Trustee 0.00 X 0 0 0 Mr Stuart C Siegel Trustee 0.00 X 0 0 0 Dr Charles W Sydnor Jr Trustee/Former Executive D 5.00 X 0 0 0 Mr Jay Weinberg Esq Trustee 0.00 X 0 0 0 Ms Thelma Williams-Tunstall Trustee 0.00 X 0 0 0 Mr David Yancey Trustee 0.00 X 0 0 0 Samuel H Asher Executive Director 40.00 X 170000 0 0 170000 0 0 1 0 1 0 0 26095 100687 1607666 1734448 Facility Rentals 532000 10493 10493 10493 14052 14052 175733 121777 53956 53956 53956 27535 18483 9052 9052 1822001 19545 0 68008 170000 144500 18700 6800 336244 285807 36987 13450 17397 14787 1914 696 36039 30633 3964 1442 34227 13691 18825 1711 36470 36470 2731 2731 31844 24270 7396 178 49860 42381 7479 532 468 32 32 2630 1473 1131 26 136230 115796 14985 5449 40494 26321 14173 Special Events 229171 170534 58637 Repairs & Maintenance 45102 38337 6765 Education 6956 5913 765 278 Bad Debt Expense 3500 3500 6467 6148 234 85 1185894 923790 173320 88784 1489682 2027155 28500 100000 37830 38400 6644832 2603842 3995324 4040990 995769 1130573 23000 0 6570105 7337118 18618 82728 18618 82728 X 3540729 3603136 3010758 3651254 6551487 7254390 6570105 7337118 636107 66796 0 X 0 1 X 1 0 X 1344629 1211887 1514957 1419287 1734448 7225208 1344629 1211887 1514957 1419287 1734448 7225208 4185183 3040025 24461 20879 20380 9051 24545 99316 7324524 0.41500 0.32030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1014279 134805 1149084 971065 52494 9280 1014279 874849 109957 13741 971065 976740 -66508 35383 874849 891553 1000 122412 38225 976740 0.80700 0.19300 1 0 778473 778473 2252172 1372225 879947 3614187 1231617 2382570 4040990 Funds Invested with Richmond Jewish Foundation 1130573 C 1130573 X 1888797 66796 66796 1822001 0 1822001 1185894 0 1185894 0 1185894 Part III, Line 1a: The museum has a collection of artifacts that are on public display. The museum has adopted a policy of not capitalizing the collection in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received. The museum ensures that the collection is protected and preserved. It is the policy of the museum that proceeds from the sale of any collections items are to be used to purchase additional collection items. Part III, Line 4: The collection items consist of artifacts from World War II and, in particular, the Holocaust. These artifacts are displayed in the museum which serves as a memorial to Holocaust victims and survivors, as well as to educate the general public through tours of the museum about the Holocaust. Part V, Line 4: The endowment funds were established to fund education and exhibits. Part X, Line 2: The Museum is a tax exempt organization operating under section 501(c)(3) of the Internal Revenue code and the Tax Statutes of the Commonwealth of Virginina; Accordingly, the accompanying financial statements do no reflect a provision or liability for federal and state income taxes. 0 0 0 0 0 0 0 0 0 Samuel H Asher Executive Director 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 Form 990, Part VI, Section B, line 11b The Treasurer of the Organization will review the 990 before submission, however no review by the full board will be conducted. Form 990, Part VI, Section B, line 15 The compensation for top officials of the Organization are discussed and approved by the board. Other salaries of senior staff are suggested by the COO to the Executive Committee and then, once voted on, passed to the full board. All other salaries are determined by the COO. Form 990, Part VI, Section C, line 19 The Organization provides a copy of their governing documents, 990 and financial statements to public upon request.